How to use /SAPCEM/INV_STAMM - Gestion table /SAPCEM/INV01

SAP Transaction Code - Details

• Transaction Code: /SAPCEM/INV_STAMM

  Description: Gestion table /SAPCEM/INV01

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPCEM/PROG

    Package Description: CEM Programs

    Parent Package: DIMP

  • Module/Component: IS-EC-CEM

    Description: Construction Equipment Management

Smart SAP Assistant

• SAP Tcode: /SAPCEM/INV_STAMM - Gestion table /SAPCEM/INV01

  
  Overview:
  The SAP transaction code /SAPCEM/INV_STAMM is used to maintain the table /SAPCEM/INV01. This table contains information about the invoices that are created in the SAP system. 
  
  Functionality: 
  This transaction code allows users to view, edit, and delete existing invoices in the system. It also allows users to create new invoices and assign them to customers. Additionally, users can view the status of invoices and make changes to them as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCEM/INV_STAMM into the command field. 
  2. The table /SAPCEM/INV01 will be displayed. 
  3. Select an invoice from the list and click on it to view its details. 
  4. To edit an invoice, click on the “Edit” button at the top of the screen. 
  5. Make any necessary changes and click “Save” when finished. 
  6. To delete an invoice, click on the “Delete” button at the top of the screen and confirm your selection when prompted. 
  7. To create a new invoice, click on the “Create” button at the top of the screen and enter all necessary information into the fields provided. 
  8. Click “Save” when finished to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the fields in this table before making any changes or creating new invoices. Additionally, users should always double-check their work before saving any changes or creating new invoices to ensure accuracy and avoid any potential errors or mistakes.